Financial Analyst

woman sitting in front of computer in an office setting - Tungsten Network Total AP

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    Information
    opening times 9 September, 2020
    pin London
    who in charge Head of FP&A
    Financial Analyst
    Key Accountabilities
    • World Class Planning & Analysis – Work with the Head of FP&A to build and maintain 5YP, budget and formal performance reporting

    • Preparation and analysis of month end reporting deliverables - work with our shared service centre team to own delivery of accurate, timely and simple reporting (weekly and month end) and ensure they are maintained

    • Multi-Disciplined Business Partnering - it is important you are comfortable with partnering with different functions agree budgets and subsequent reforecasts as well as obtain relevant insight and analysis to inform business decision making

    • Best practise processes - challenge the status quo to improve finance processes to establish efficient, accurate and efficient processes

    • Data analysis - It is critical that you are capable of analysing complex datasets and scenarios with an eye for identifying actionable insight

    • Continuous Improvement - helping to identify and develop key business opportunities and drive efficiency across finance and the wider business while balancing product delivery and customer satisfaction

    • Ad Hoc project support - as required working to support strategic projects and initiatives. For some initiatives the candidate will be expected to take a lead project management type role

    Experience
    • Outstanding analytical, financial interpretation, written and verbal communication skills

    • Ability to work under tight deadlines, managing multiple stakeholders whilst retaining attention to detail

    • Outstanding knowledge of Excel including advance formula, pivot tables and ideally macros

    • Microsoft office experience: Outlook, Word, Excel, Powerpoint (advanced)

    • An inquisitive mind to understand our business and how it can be improved

    • A Commercial mind and be ready to discuss business cases, revenue, margin, profitability etc

    • Strong analytical skills and will be comfortable working with large amounts of data to draw correlations and conclusions.

    Personal Attributes
    • Team player

    • Proactive in seeking solutions and better ways of working

    • Ability to prioritize and work to tight deadlines

    • Ability to build positive business relationships and work collaboratively

    • Strategic thinking and planning

    • Commercial and business thinking

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